Civic Intelligence

Leonard H Mcintosh Foundation

990PF • Fiscal year 2013 • EIN 88-6004862

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 29, 2013

9400 McIntosh Drive93940-6846
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$383,203

Down $10,716 (-2.7%) from 2012

Net Assets

Down

$383,203

Down $10,716 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,085

Up $4,152 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $357,984Liabilities 2010: $0Net Assets 2010: $357,9842010Assets 2011: $398,050Liabilities 2011: $0Net Assets 2011: $398,0502011Assets 2012: $393,919Liabilities 2012: $0Net Assets 2012: $393,9192012Assets 2013: $383,203Liabilities 2013: $0Net Assets 2013: $383,2032013Assets 2014: $377,960Liabilities 2014: $23,328Net Assets 2014: $354,6322014Assets 2015: $395,655Liabilities 2015: $0Net Assets 2015: $395,6552015Assets 2016: $323,743Liabilities 2016: $0Net Assets 2016: $323,7432016Assets 2018: $977,050Liabilities 2018: $6,000Net Assets 2018: $971,0502018Assets 2019: $978,108Liabilities 2019: $6,000Net Assets 2019: $972,1082019Assets 2020: $1,082,199Liabilities 2020: $0Net Assets 2020: $1,082,1992020Assets 2021: $1,199,252Liabilities 2021: $0Net Assets 2021: $1,199,2522021Assets 2022: $1,187,662Liabilities 2022: $0Net Assets 2022: $1,187,6622022Assets 2023: $1,439,325Liabilities 2023: $0Net Assets 2023: $1,439,3252023Assets 2024: $1,823,154Liabilities 2024: $0Net Assets 2024: $1,823,1542024

Highlighted filing

2013

Assets$383,203
Liabilities$0
Net Assets$383,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $40,3312010Expenses 2011: $46,1942011Expenses 2012: $33,9332012Expenses 2013: $38,0852013Revenue 2014: $19,208Expenses 2014: $47,779Net Income 2014: -$28,5712014Revenue 2015: $108,361Expenses 2015: $67,338Net Income 2015: $41,0232015Revenue 2016: -$5,154Expenses 2016: $27,614Net Income 2016: -$32,7682016Revenue 2018: $86,002Expenses 2018: $51,830Net Income 2018: $34,1722018Revenue 2019: $79,764Expenses 2019: $78,706Net Income 2019: $1,0582019Revenue 2020: $126,925Expenses 2020: $51,923Net Income 2020: $75,0022020Revenue 2021: $178,761Expenses 2021: $61,708Net Income 2021: $117,0532021Revenue 2022: $89,738Expenses 2022: $101,328Net Income 2022: -$11,5902022Revenue 2023: $381,208Expenses 2023: $129,545Net Income 2023: $251,6632023Revenue 2024: $488,362Expenses 2024: $104,533Net Income 2024: $383,8292024

Highlighted filing

2013

Revenue-
Expenses$38,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard McIntoshPresidentPT$0--
Cameron McIntoshSecretary-$0--
Clifton McIntoshTreasurer-$0--
Filing and Contact Details

Filer

EIN
88-6004862
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Leonard McIntosh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Cameron McIntosh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Clifton McIntosh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109400 McIntosh Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119400 McIntosh Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129400 McIntosh Drive
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Leonard H McIntosh
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758256400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109400 McIntosh Drive
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Leonard H McIntosh
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07758646400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109400 McIntosh Drive
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OtherExpensesSchedule/OtherExpenses/Description0Licenses & Permits
OtherExpensesSchedule/OtherExpenses/Description1Partnership - Villa Highlands II, LLC
OtherExpensesSchedule/OtherExpenses/Description2Partnership - Villa Highlands, LLC
OtherExpensesSchedule/OtherExpenses/Description3Boise Capital Partners, LLC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome331620
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1832
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21507
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks331620
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome031
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome11
OtherIncomeSchedule2/OtherIncome/Description0K-1: Villa Highlands, LLC
OtherIncomeSchedule2/OtherIncome/Description1K-1: Boise Capital Partners, LLC
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome031
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks031
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11
TaxesSchedule/Taxes/Amount016
TaxesSchedule/Taxes/Category0Prior year Form 990-PF tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0886004862
ReturnHeader/Filer/Name/BusinessNameLine10Leonard H McIntosh Foundation
ReturnHeader/Filer/NameControl0LEON
ReturnHeader/Filer/Phone08313736025
ReturnHeader/Filer/USAddress/AddressLine109400 McIntosh Drive
ReturnHeader/Filer/USAddress/City0Monterey
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0939406846
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Leonard H McIntosh
ReturnHeader/Officer/Phone08313736025
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0364722240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce W Thee & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 West Huffaker Lane Ste 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089511
ReturnHeader/Preparer/Name0Bruce W Thee
ReturnHeader/Preparer/Phone07753238433
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:54:18-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.38$0.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04